Billed Entity:
124332
TICONDEROGA CTRL SCHOOL DIST
FRN:
1028598
Funding Year:
2003
470#:
834180000444849
471#:
375440
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-09-07
Committed Amount:
$5,143.89
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,143.89
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$695.12
$695.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,341.44
$8,341.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,341.44
$8,341.44
Discount Percent:
74
74
Requested Amount:
$6,172.67
$6,172.67